Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_211123FTO_360543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEHORE MP-29-001-114-002/711
(LASUDIYA PARIHAR) 		1729001115NRG24211120230175577 21/11/2023 DIPAK DAS BAIRAGI 1729001115WL023280 DIPAK DAS BAIRAGI 00048 BKID0009019 1105 1105 Processed 01/01/2024 325141896 DIPAKDASBAIRAGI (000000)
SubTotal 1105 1105
2 SEHORE MP-29-001-063-001/540
(MAGARKHEDA) 		1729001063NRG24211120230175563 21/11/2023 Bhagwan Singh 1729001063WL023279 Bhagwan Singh 00089 CBIN0282635 442 442 Processed 01/01/2024 325141896 BhagwanSingh (000000)
3 SEHORE MP-29-001-063-001/552
(MAGARKHEDA) 		1729001063NRG24211120230175566 21/11/2023 ajay 1729001063WL023279 ajay 00089 CBIN0282635 442 442 Processed 01/01/2024 325141896 ajay (000000)
SubTotal 884 884
4 SEHORE MP-29-001-115-001/503
(PADLI) 		1729001115NRG24211120230175581 21/11/2023 VINOD MEWADA 1729001115WL023280 VINOD MEWADA 00176 IDIB000P634 1105 1105 Processed 01/01/2024 325141896 VINODMEWADA (000000)
SubTotal 1105 1105
5 SEHORE MP-29-001-114-002/709
(LASUDIYA PARIHAR) 		1729001115NRG24211120230175575 21/11/2023 MOHAN DAS 1729001115WL023280 MOHAN DAS 00415 SBIN0017102 1105 1105 Processed 01/01/2024 325141896 MOHANDAS (000000)
SubTotal 1105 1105
6 SEHORE MP-29-001-140-001/144
(IMALIKHEDA) 		1729001140NRG24211120230175601 21/11/2023 SANDEEP SO SHAKTI SINGH 1729001140WL023282 SANDEEP SO SHAKTI SINGH 00462 UCBA0000294 1105 1105 Processed 01/01/2024 325141896 SANDEEPSOSHAKTISINGH (000000)
SubTotal 1105 1105
7 SEHORE MP-29-001-114-002/710
(LASUDIYA PARIHAR) 		1729001115NRG24211120230175576 21/11/2023 GHANSHYAM DAS 1729001115WL023280 GHANSHYAM DAS 00468 UBIN0540625 1105 1105 Processed 01/01/2024 325141896 GHANSHYAMDAS (000000)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_211123FTO_360543 Bank of India BKID0009019 PACHAMA 1105
2 SEHORE MP1729001_211123FTO_360543 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 884
3 SEHORE MP1729001_211123FTO_360543 Indian Bank IDIB000P634 Phanda 1105
4 SEHORE MP1729001_211123FTO_360543 State Bank of India SBIN0017102 FANDA 1105
5 SEHORE MP1729001_211123FTO_360543 UCO Bank UCBA0000294 SEHORE 1105
6 SEHORE MP1729001_211123FTO_360543 Union Bank of India UBIN0540625 KHAJURI SARAK 1105

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